PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CHASTANG ENTERPRISES-HOUSTON, LLC |
PAYMENT REQUEST | PRM 7800 22050519909 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21100100042 | n/a | Trucks, Cab and Chassis Only | 131 | 05/09/2022 | Paid | $1,148.04 |
DO 7800 21100100042 | n/a | Trucks, Cab and Chassis Only | 121 | 05/09/2022 | Paid | $537.84 |
DO 7800 21100100042 | n/a | Trucks, Cab and Chassis Only | 111 | 05/09/2022 | Paid | $31.11 |